Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
08/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 310,000 | 08/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 10,102 | |||||||
Direct Receipts | 08/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 17,608 | ||||||||||
Direct Receipts | 08/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 25,992 | ||||||||||
Direct Receipts | 08/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 72,850 | ||||||||||
Direct Receipts | 08/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 08/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 40,131 | ||||||||||
Direct Receipts | 08/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 19,559 | ||||||||||
Direct Receipts | 08/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 12,706 | ||||||||||
Direct Receipts | 08/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 7,553 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/10 | Expenditures | 13,510 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/9 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/11 | Expenditures | 275,179 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/12 | Expenditures | 114,873 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/13 | Expenditures | 47,977 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/14 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/15 | Expenditures | 17,154 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/16 | Expenditures | 153,599 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:19:21 PM. |